Rocky River Parks And Recreation Foundation in Rocky River, Ohio (OH)
Table of contents:
| Rocky River Parks And Recreation Foundation | |
| Employer Identification Number (EIN) | 341957339 |
| Name of Organization | Rocky River Parks And Recreation Foundation |
| In Care of Name | Donald May |
| Address | PO BOX 16001, Rocky River, OH 44116-0001 |
| Subsection | Charitable Organization |
| Ruling Date | 07/2002 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $101,657 |
| Amount of Income | $74,161 |
| Form 990 Revenue Amount | $72,389 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2013: $74,161 (it was $22,607 in 2012)
| Rocky River Parks And Recreation Foundation: | $74,161 |
| Other organizations performing similar types of work: | $62,399 |
Assets in 2013: $101,657 (it was $52,167 in 2012)
| This organization: | $101,657 |
| Other organizations performing similar types of work: | $90,509 |
Expenses in 2013: $18,899
| This organization: | $18,899 |
| Other organizations performing similar types of work: | $48,179 |
Income to expenses ratio in 2013: 3.9
| Rocky River Parks And Recreation Foundation: | 3.9 |
| Other organizations performing similar types of work: | 1.5 |
Grants share in income in 2013: 91.3%
| This organization: | 91.3% |
| Other organizations performing similar types of work: | 55.7% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $35,904 | $31,761 | $20,276 | $72,389 |
| Contributions, gifts, grants, and similar amounts received | $26,078 | $24,887 | $14,245 | $66,073 |
| Program service revenue including government fees and contracts | $4,035 | $5,160 | $3,044 | $5,645 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $91 | $47 | $10 | $7 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $5,700 | $1,667 | $2,977 | $664 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $10,310 | $3,215 | $5,308 | $2,436 |
| Less: direct expenses from gaming and fundraising events | $4,610 | $1,548 | $2,331 | $1,772 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $31,604 | $32,749 | $15,316 | $18,899 |
| Total net assets | $44,195 | $43,207 | $48,167 | $101,657 |
| Excess/Deficit for the year | $4,300 | $-988 | $4,960 | $53,490 |
| Net assets or fund balances at beginning of year | $39,895 | $44,195 | $43,207 | $48,167 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $48,167 | $101,657 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $56,195 | $51,207 | $52,167 | $101,657 |
| Total liabilities | $12,000 | $8,000 | $4,000 | $0 |
| Net assets or fund balances | $44,195 | $43,207 | $48,167 | $101,657 |
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | ||
| Were any significant changes made to the organizing or governing documents? | No | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | ||
| Amount of political expenditures, direct or indirect | $0 | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | ||
| Total amount involved | $0 | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | ||
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2) |
| Number of organizations supported | 1 |
| Sum of amounts of support | $10,685 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Death Valley Conservancy | Po Box 3595, Santa Barbara, CA 93130 | CA | 2009-01 | $23,913,435 |
| 2 | Los Angeles Parks Foundation | 11973 San Vicente Blvd Ste 200, Los Angeles, CA 90049-5098 | CA | 2008-08 | $3,136,409 |
| 3 | Red Mountain Park Fund | 2201 5th Avenue South Suite 110, Birmingham, AL 35233 | AL | 2010-03 | $1,580,066 |
| 4 | New Orleans Recreation Development Foundation | PO BOX 791509, New Orleans, LA 70179-1509 | LA | 2011-06 | $1,351,562 |
| 5 | Tennessee Parks And Greenways Foundation | 117 30th Ave S, Nashville, TN 37212-2507 | TN | 1994-07 | $788,448 |
| 6 | Channahon Park Foundation Nfp, People For Channahon Parks Foundation | 24856 W Eames St, Channahon, IL 60410 | IL | 2009-06 | $485,633 |
| 7 | Friends Of Hoyt Park | 27 Hunters Ridge Dr, Saginaw, MI 48609-9318 | MI | 2010-04 | $347,997 |
| 8 | Frew Memorial Park Board | PO BOX 283, Frazeysburg, OH 43822-0283 | OH | 2006-05 | $89,132 |
| 9 | Portage Park District Foundation | 705 Oakwood, Ravenna, OH 44266-2191 | OH | 2011-02 | $81,195 |
| 10 | Rocky River Parks And Recreation Foundation | PO BOX 16001, Rocky River, OH 44116-0001 | OH | 2002-07 | $74,161 |
| 11 | Friends Of The Little Miami State Park Inc | 69 Maple St, Waynesville, OH 45068 | OH | 2009-03 | $51,856 |
| 12 | Christopher Columbus Memorial Park Foundation | 2621 Cardington Grn, Uniontown, OH 44685-7526 | OH | 2001-01 | $0 |
| 13 | Dillon State Park Inc Friends Of | Po Box 84, Nashport, OH 43830 | OH | 2010-05 | $0 |
| 14 | Friends For Wedgewood Park Inc | 3954 Edinburgh Dr, Youngstown, OH 44511-1172 | OH | 2005-08 | $0 |
| 15 | Friends Of Scioto Trail State Park Inc | 16396 Tar Hollow Rd, Laurelville, OH 43135 | OH | 2008-04 | $0 |
| 16 | Friends Of The Lakewood Dog Park | Po Box 770593, Lakewood, OH 44107 | OH | 2010-07 | $0 |
| 17 | Friends Of Wadsworth Trails | Po Box 362, Wadsworth, OH 44282 | OH | 2013-08 | $0 |
| 18 | Friends Of Warren County Park District | 1267 N St Rt 741, Lebanon, OH 45036 | OH | 2006-06 | $0 |
| 19 | Lorain Ywca Anna E Martin Trust | C/O Lorain National Bank, Lorain, OH 44052 | OH | 2004-05 | $0 |
| 20 | Thedon M And Margaret Hilliker Ymca Foundation | 300 Sloan Blvd, Bellefontaine, OH 43311 | OH | 2000-05 | $0 |
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